Invoice - Guest Post Sale

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Invoice

To:

jessicawilson100388@gmail.com

jessicawilson100388@gmail.com

Total paid : 126
Total unpaid : 3

paid

Invoice Number	INV-0892
Order Number	GP4130
Invoice Date	May 30, 2024
Total Due	$8.00

Qty.	Service	Rate/Price	Adjust	Sub Total
4	Guest Postiing https://squaremyhealth.com/how-automatic-stretchers-are-redefining-patient-transport/ https://targeted-medicine.com/innovative-materials-revolutionizing-ambulance-stretcher-technology/ https://bestluxurytrip.com/reasons-every-outdoor-enthusiast-needs-a-tactical-vest/ https://tendinitistreatment.com/unique-ways-emergency-stretchers-are-saving-lives-around-the-world/	$2.00	0.00%	$8.00

Sub Total	$8.00
Tax	$0.73
Total Due	$8.00

Pay With Phone Pe

9256691879

Pay With G Pay

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2051	August 6, 2024	paid	$2.00
INV-2032	August 5, 2024	paid	$2.00
INV-2031	August 5, 2024	paid	$2.00
INV-2010	August 3, 2024	paid	$4.00
INV-2009	August 3, 2024	paid	$2.00
INV-2008	August 3, 2024	paid	$2.00
INV-1928	July 30, 2024	paid	$2.00
INV-1927	July 30, 2024	paid	$2.00
INV-1878	July 29, 2024	paid	$2.00
INV-1877	July 29, 2024	paid	$4.00

Total Order Summery

Sub Total (USD)	$4
Discount (USD)	$0
Total Due (USD)	$4

Sub Total (INR)	₹664
Discount (INR)	₹0
Total Due (INR)	₹664